DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

000662948

(573) 785-2372

405 KAREN DR
POPLAR BLUFF
MO  63901

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY



 

WARRICK, AMANDA LEE

awarrickheadstart@gmail.com

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

91

GROUP HOME AND CENTER

20 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

11/20/2018

9:55 AM

12:36 PM

UNANNOUNCED

COMPLIANCE MONITORING

2344614964


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 01/15/2016
CERTIFICATE OF GOOD STANDING 04/16/2018
EQUIPMENT LIST 04/16/2018
FIRE/SAFETY INSPECTION 04/26/2015
SANITATION INSPECTION 06/15/2016
APPLICATION 04/16/2018
LOCAL ZONING APPROVAL 09/29/1994
ARTICLES OF INCORPORATION 09/29/1994
LINES OF ADMINISTRATIVE AUTHORITY 09/29/1994
DAILY SCHEDULE 09/29/1994
CHILD CARE PRACTICES 09/29/1994
DISCIPLINE POLICIES 09/29/1994
POLICIES 09/29/1994
SAMPLE WEEKLY MENU 09/29/1994
JOB RESPONSIBILITIES 09/29/1994
DIAGRAM/INDOOR 06/18/1993
DIAGRAM/OUTDOOR 06/18/1993
DIRECTOR'S QUALIFICATIONS 07/23/2015
STAFF SHEET 04/16/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 11
Total Children 45
StaffChildClass AgeNote
3 11 PRESCHOOL Classroom 4: JoAnn Cates, Donna Booth, and Brittany Cobb
3 13 PRESCHOOL Classroom 3: Michelle Hartley, Jackee McKinney, and Courtney Elder
3 10 PRESCHOOL Classroom 2: Susan Throckmorton, Donna Short, and Hannah Buchannan. Also present: Tina Henry with University of Missouri Extension (not a Head Start Employee)
2 11 PRESCHOOL Classroom 1: Patsy Ezell and Kim Jordan

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Bathroom supplies were not available and accessible to children as evidenced by toilet paper was not within children's reach.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Return Inspection

Compliance Date

Violation
The floors located in classroom 4 was/were not in good condition as evidenced by a tile is missing in the back left hand corner of the classroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Return Inspection

Compliance Date

Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
11/20/2018
Violation
The floors located in classroom 3 was/were not in good condition as evidenced by a tile is missing underneath the light table.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Return Inspection

Compliance Date

Violation
Children were not restricted to approved space as evidenced by as 2 mechanical rooms were unlocked. One room is by the staff bathroom in building 1 and one room in building 2.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
11/20/2018
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance